Civic Intelligence

Dighton PTO Inc

990EZ • Fiscal year 2011 • EIN 04-3184323

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

1250 Somerset Ave02715
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$22,295

No earlier filing loaded for comparison.

Net Assets

$22,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,176

No earlier filing loaded for comparison.

Expenses

$29,516

No earlier filing loaded for comparison.

Net Income

-$5,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $22,295Net Assets 2011: $22,2952011Assets 2012: $28,304Net Assets 2012: $28,3042012Assets 2013: $29,508Liabilities 2013: $0Net Assets 2013: $29,5082013Assets 2014: $32,511Liabilities 2014: $0Net Assets 2014: $32,5112014Assets 2015: $34,674Liabilities 2015: $0Net Assets 2015: $34,6742015Assets 2016: $34,790Liabilities 2016: $0Net Assets 2016: $34,7902016Assets 2017: $39,072Liabilities 2017: $0Net Assets 2017: $39,0722017Assets 2018: $40,117Liabilities 2018: $0Net Assets 2018: $40,1172018Assets 2019: $43,146Liabilities 2019: $0Net Assets 2019: $43,1462019Assets 2020: $28,920Liabilities 2020: $0Net Assets 2020: $28,9202020Assets 2021: $38,312Liabilities 2021: $0Net Assets 2021: $38,3122021Assets 2022: $71,748Liabilities 2022: $0Net Assets 2022: $71,7482022Assets 2023: $58,419Liabilities 2023: $0Net Assets 2023: $58,4192023Assets 2024: $55,337Net Assets 2024: $55,3372024Assets 2025: $74,727Net Assets 2025: $74,7272025

Highlighted filing

2011

Assets$22,295
Liabilities-
Net Assets$22,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $24,176Expenses 2011: $29,516Net Income 2011: -$5,3402011Revenue 2012: $41,230Expenses 2012: $35,221Net Income 2012: $6,0092012Revenue 2013: $31,048Expenses 2013: $29,844Net Income 2013: $1,2042013Revenue 2014: $41,978Expenses 2014: $38,976Net Income 2014: $3,0022014Revenue 2015: $48,602Expenses 2015: $46,440Net Income 2015: $2,1622015Revenue 2016: $33,472Expenses 2016: $33,356Net Income 2016: $1162016Revenue 2017: $56,474Expenses 2017: $52,191Net Income 2017: $4,2832017Revenue 2018: $47,764Expenses 2018: $46,719Net Income 2018: $1,0452018Revenue 2019: $51,671Expenses 2019: $48,641Net Income 2019: $3,0302019Revenue 2020: $7,160Expenses 2020: $21,387Net Income 2020: -$14,2272020Revenue 2021: $36,500Expenses 2021: $27,108Net Income 2021: $9,3922021Revenue 2022: $65,524Expenses 2022: $32,088Net Income 2022: $33,4362022Revenue 2023: $46,944Expenses 2023: $60,273Net Income 2023: -$13,3292023Revenue 2024: $55,835Expenses 2024: $58,918Net Income 2024: -$3,0832024Revenue 2025: $67,099Expenses 2025: $47,709Net Income 2025: $19,3902025

Highlighted filing

2011

Revenue$24,176
Expenses$29,516
Net Income-$5,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the children & teachers of dighton elementary & middle schools with any school & educational related activities including but not limited to enrichment type activities.

Filing and Contact Details

Filer

EIN
04-3184323
Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DEBRA THOMPSON
CompensationExplanation/Compensation/PersonName1TRACEY PEIXOTO
CompensationExplanation/Compensation/PersonName2HEIDI TREMBLAY
CompensationExplanation/Compensation/PersonName3ENEIDA BYRNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027635
IRS990EZ/CashSavingsAndInvestments/EOY022295
IRS990EZ/ContributionsGiftsGrantsEtc012259
IRS990EZ/CostOfGoodsSold021878
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5340
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory011896
IRS990EZ/GrossReceipts046054
IRS990EZ/GrossSalesOfInventory033774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027635
IRS990EZ/NetAssetsOrFundBalancesBOY027635
IRS990EZ/NetAssetsOrFundBalances/EOY022295
IRS990EZ/NetAssetsOrFundBalancesEOY022295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103111 SHARPS LOT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111259 SOMERSET AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121600 OLD WILLIAMS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132110 ANNE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY PEIXOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI TREMBLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ENEIDA BYRNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE CHILDREN & TEACHERS OF DIGHTON ELEMENTARY & MIDDLE SCHOOLS WITH ANY SHCOOL & EDUCATIONAL RELATED ACITIVITES INCLUDING BUT NOT LIMITED TO ENRICHMENT TYPE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COST OF ENRICHMENT ACTIVITES INCLUDING EDUCATIONAL ITEMS, SUPPLIES AND FEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102110 ANNE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002715
IRS990EZ/TheBooksAreInCareOf/NamePerson0ENEIDA BYRNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088803334
IRS990EZ/TotalAssets/BOY027635
IRS990EZ/TotalAssets/EOY022295
IRS990EZ/TotalExpenses029516
IRS990EZ/TotalProgramServiceExpenses029516
IRS990EZ/TotalRevenue024176
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06151
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033795
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170050521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012259
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06151
IRS990ScheduleA/Total170/Total050521
IRS990ScheduleA/TotalSupport050521
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELD TRIPS/CLASS ACT 19,392 CLASSROOM SUPPLIES 6,137 MISCELLANEOUS 3,987 TOTAL 29,516
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT THE CHILDREN & TEACHERS OF DIGHTON ELEMENTARY & MIDDLE SCHOOLS WITH ANY SHCOOL & EDUCATIONAL RELATED ACITIVITES INCLUDING BUT NOT LIMITED TO ENRICHMENT TYPE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043184323
ReturnHeader/Filer/Name/BusinessNameLine10DIGHTON PTO INC
ReturnHeader/Filer/NameControl0DIGH
ReturnHeader/Filer/USAddress/AddressLine101250 SOMERSET AVE
ReturnHeader/Filer/USAddress/City0DIGHTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0DEBRA THOMPSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONELLON ORCUTT PATCH & STALLARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002780
ReturnHeader/Preparer/Name0PETER J ROACHE
ReturnHeader/Preparer/Phone05088803334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T07:02:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.7$74.7$67.1$47.7$19.4
2024Detailed filing. Detailed filing data is available for this year.$55.3$55.3$55.8$58.9$3.08
2023Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$46.9$60.3$13.3
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$65.5$32.1$33.4
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$36.5$27.1$9.39
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$7.16$21.4$14.2
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$51.7$48.6$3.03
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$47.8$46.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$56.5$52.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$33.5$33.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$48.6$46.4$2.16
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$42.0$39.0$3.00
2013Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$31.0$29.8$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$41.2$35.2$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$24.2$29.5$5.34